Goodwill and Intangible Assets (Tables)

3 Months Ended

May 04, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of carrying amount of goodwill

The changes in the carrying amount of goodwill are as follows:

	Three Months Ended
	May 4, 2025
Beginning Balance	$	1,898
Goodwill adjusted during the three months ended May 4, 2025	1
Ending balance	$	1,899

Schedule of net intangible assets

The Company’s intangible assets included in its Balance Sheets consist of the following:

	May 4, 2025						February 2, 2025
	Gross Intangible		Accumulated Amortization		Net Intangible		Gross Intangible		Accumulated Amortization		Net Intangible
Customer relationships	$	1,775	$	904	$	871	$	1,775	$	868	$	907
Internal use software	26		—		26		23		—		23
Other intangible assets	10		6		4		10		5		5
Total	$	1,811	$	910	$	901	$	1,808	$	873	$	935

Schedule of amortization expense related to intangible assets

Amortization expense related to intangible assets was as follows:

	Three Months Ended
	May 4, 2025		April 28, 2024
Amortization expense	$	37	$	35

Schedule of estimated aggregate amortization expense on intangible assets

The estimated aggregate amortization expense on intangible assets owned by the Company for the remainder of fiscal 2025 and the next four full fiscal years is expected to be as follows:

Fiscal 2025	$	111
Fiscal 2026	138
Fiscal 2027	129
Fiscal 2028	120
Fiscal 2029	106